K A Holdings started in year 2001 as Private Limited Company with registration number 04342004. The K A Holdings company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bicester at Souldern Gate Banbury Road. Postal code: OX27 7HT. Since 3rd April 2003 K A Holdings Limited is no longer carrying the name Virtual Network Support (UK).
At the moment there are 2 directors in the the firm, namely Allan B. and Keith B.. In addition one secretary - Allan B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Souldern Gate Banbury Road |
Office Address2 | Souldern |
Town | Bicester |
Post code | OX27 7HT |
Country of origin | United Kingdom |
Registration Number | 04342004 |
Date of Incorporation | Tue, 18th Dec 2001 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Allan B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Keith B. This PSC owns 25-50% shares.
Allan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Virtual Network Support (UK) | April 3, 2003 |
Divamode Solutions | March 6, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 722 292 | 817 131 | 872 318 | 902 794 | 871 058 | 883 477 | 844 204 |
Current Assets | 861 247 | 1 071 120 | 1 043 976 | 1 047 338 | 1 030 879 | 890 579 | 847 150 |
Debtors | 138 955 | 253 989 | 171 658 | 144 544 | 159 821 | 7 102 | 2 946 |
Net Assets Liabilities | 919 481 | 1 075 379 | 1 050 689 | 1 080 472 | 1 068 666 | 987 314 | 924 851 |
Other Debtors | 807 | 92 049 | |||||
Property Plant Equipment | 112 575 | 91 162 | 75 422 | 110 201 | 119 598 | 212 811 | 213 391 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 326 409 | 339 322 | 349 562 | 351 596 | 376 046 | 424 824 | 469 048 |
Additions Other Than Through Business Combinations Property Plant Equipment | 141 992 | 44 804 | |||||
Amounts Owed By Group Undertakings Participating Interests | 138 148 | 161 940 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | -2 | -2 |
Corporation Tax Payable | 13 419 | 50 965 | |||||
Creditors | 35 056 | 70 411 | 55 496 | 57 045 | 48 583 | 78 734 | 98 127 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 560 | 16 851 | |||||
Disposals Property Plant Equipment | 8 500 | 20 500 | |||||
Fixed Assets | 112 577 | 91 164 | 75 424 | 110 203 | 119 600 | 212 813 | 213 393 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 473 | 18 885 | 24 450 | 48 779 | 44 224 | ||
Investments | 2 | 2 | 2 | 2 | |||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | |||||
Net Current Assets Liabilities | 826 191 | 1 000 709 | 988 480 | 990 293 | 971 040 | 811 845 | 749 023 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 21 637 | 18 400 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 438 984 | 430 484 | 424 984 | 461 797 | 495 644 | 637 635 | 682 439 |
Provisions For Liabilities Balance Sheet Subtotal | 13 215 | 20 024 | 21 974 | 37 344 | 37 565 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 287 | 16 494 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 57 313 | 33 847 | |||||
Total Assets Less Current Liabilities | 938 768 | 1 091 873 | 1 063 904 | 1 100 496 | 1 090 640 | ||
Trade Creditors Trade Payables | 1 046 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2019 filed on: 4th, January 2020 |
accounts | Free Download (7 pages) |
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